Details

InvoiceHeader
Date
25/04/2025 12:00:00 AM
No
36658
Name
Cash
Comments
N/A
Outstanding Balance
16,999.92
Name Qty Amount VATPayable NBT Cost Profit
Rensa 70% 9.00000 7,999.92 585.76 0.00 4,662.00 2,752.16 Details | Delete
Alum-LP 9 10.00000 3,000.00 219.66 0.00 930.00 1,850.34 Details | Delete
HCL-LP 9 10.00000 3,000.00 219.66 0.00 620.00 2,160.34 Details | Delete
Sodash-LP 9 10.00000 3,000.00 219.66 0.00 1,190.00 1,590.34 Details | Delete
Total 16,999.92 1,244.74 0.00 7,402.00 8,353.18
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